Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 800,000 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 187,406 | |||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 800,000 | 25/10/2019 | SFCV/2019-20/P/3 | Expenditures | 60,000 | |||||||
21/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 800,000 | 31/10/2019 | SFCV/2019-20/P/2 | Expenditures | 493,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:08 AM. |